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← Yamami Company

Quarterly report · Q3

2820.TEDINET S100QPM1
Period2022-07-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 39
MetricValuePeriodScopeSource row
Revenue¥12.0bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥13.8bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥10.4bn2021-07-01 → 2022-03-31StandaloneNet sales
Operating income¥768m2022-07-01 → 2023-03-31StandaloneOperating income
Operating income¥782m2021-07-01 → 2022-03-31StandaloneOperating income
Ordinary income¥791m2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥903m2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥783m2021-07-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥946m2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥784m2021-07-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥629m2022-07-01 → 2023-03-31StandaloneProfit loss
Net income¥607m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥517m2021-07-01 → 2022-03-31StandaloneProfit loss
Total assets¥13.8bnat 2023-03-31StandaloneAssets
Total assets¥13.4bnat 2022-06-30StandaloneAssets
Total assets¥13.7bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥5.7bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥8.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥7.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥7.6bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥456mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥161mat 2022-06-30StandaloneCash and deposits
EPS (basic)¥90.32022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.682023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.062021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.172021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.22022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥87.042021-07-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.152021-07-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥142022-07-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥132021-07-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio58.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,967,500at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,967,500at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,967,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 291
ItemContextValueUnit
Cost of salesCurrentYTDDuration_NonConsolidatedMember9587839000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember2251802000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember2405841000JPY
Packing and freightage expenses sgaPrior1YTDDuration_NonConsolidatedMember1055686000JPY
Packing and freightage expenses sgaCurrentYTDDuration_NonConsolidatedMember1183636000JPY
Advertising expenses sgaPrior1YTDDuration_NonConsolidatedMember29940000JPY
Advertising expenses sgaCurrentYTDDuration_NonConsolidatedMember29532000JPY
Sales commission sgaPrior1YTDDuration_NonConsolidatedMember86317000JPY
Sales commission sgaCurrentYTDDuration_NonConsolidatedMember101727000JPY
Salaries and bonuses sgaPrior1YTDDuration_NonConsolidatedMember142986000JPY
Salaries and bonuses sgaCurrentYTDDuration_NonConsolidatedMember139043000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember4920000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember6680000JPY
Depreciation sgaPrior1YTDDuration_NonConsolidatedMember2451000JPY
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember2084000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember147472000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember174999000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1469775000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1637704000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember782026000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember768136000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember66000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember82000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember11701000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember11496000JPY
Vending machines income noiPrior1YTDDuration_NonConsolidatedMember3609000JPY
Vending machines income noiCurrentYTDDuration_NonConsolidatedMember3512000JPY
Gain on sales of scraps noiPrior1YTDDuration_NonConsolidatedMember1177000JPY
Gain on sales of scraps noiCurrentYTDDuration_NonConsolidatedMember2076000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember20976000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2196000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1504000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember18752000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember39651000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember12887000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember15708000JPY
Other noePrior1YTDDuration_NonConsolidatedMember4415000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1112000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember17302000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember16821000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember783477000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember790966000JPY
Subsidy eiPrior1YTDDuration_NonConsolidatedMember－JPY
Subsidy eiCurrentYTDDuration_NonConsolidatedMember145232000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember164000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember9398000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember164000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-06-30pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass